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City of Mansfield Annual Budget and Service Program Fiscal Year 2025-2026 Table of Contents
Expenditures by Object Summary
FY26 Expenditures by Object Summary
419K
Salaries $202,349 48.25%
$107,800 25.70%
Services
Benefits $95,661 22.81%
$7,600 1.81%
Supplies
Other Operating $6,000 1.43%
Expenditures by Object Summary
FY 2025 Original
FY 2025 Original
Category FY 2026 Budgeted Budget vs. FY 2026
Budget
Budgeted (% Change)
Salaries $200,492 $202,349 0.93%
Benefits $94,728 $95,661 0.99%
Supplies $8,600 $7,600 -11.63%
Services $104,200 $107,800 3.45%
Other Operating $8,000 $6,000 -25.00%
Total Expenditures $416,020 $419,410 0.81%
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